क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| KAMLI BAGHEL(Wife) CH-11-010-003-001/75-A | ST |
BADEAMABAL
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL073826
| Credited |
13/03/2024
|
|
|
2
| GUNI RAM(Self) CH-11-010-003-001/486 | OTHER |
BADEAMABAL
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BHANPURI | SBIN0006077 |
3311010WL073826
| Credited |
13/03/2024
|
|
|
3
| Sukhdei Mourya(Daughter-in-Law) CH-11-010-003-001/76 | ST |
BADEAMABAL
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL073826
| Credited |
13/03/2024
|
|
|
4
| सुकमती CH-11-010-003-001/84 | OTHER |
BADEAMABAL
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | GHOTIYA -Bastar | CRGB0001109 |
3311010WL073826
| Credited |
13/03/2024
|
|
|
5
| भक्तू(Self) CH-11-010-003-001/605 | ST |
BADEAMABAL
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL073826
| Credited |
13/03/2024
|
|
|
6
| दूखु(Self) CH-11-010-003-001/75-A | ST |
BADEAMABAL
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | GHOTIYA -Bastar | CRGB0001109 |
3311010WL073826
| Credited |
13/03/2024
|
|
|
7
| सुफल(Self) CH-11-010-003-001/629 | ST |
BADEAMABAL
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | GHOTIYA -Bastar | CRGB0001109 |
3311010WL073826
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |